Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 5515 Portsmouth Blvd Portsmouth, VA 23701 |
Bank Fees | Anthony Hinds | 07/21/2015 | $ 12.00 |
| BB&T 5515 Portsmouth Blvd Portsmouth, VA 23701 |
Bank Fees | Anthony Hinds | 08/21/2015 | $ 12.00 |
| BB&T 5515 Portsmouth Blvd Portsmouth, VA 23701 |
Bank Fees | Anthony Hinds | 09/21/2015 | $ 12.00 |
| BB&T 5515 Portsmouth Blvd Portsmouth, VA 23701 |
Bank Fees | Anthony Hinds | 10/21/2015 | $ 12.00 |
| BB&T 5515 Portsmouth Blvd Portsmouth, VA 23701 |
Bank Fees | Anthony Hinds | 11/23/2015 | $ 12.00 |
| BB&T 5515 Portsmouth Blvd Portsmouth, VA 23701 |
Bank Fees | Anthony Hinds | 12/21/2015 | $ 12.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 12/31/2015
